Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 438 | |||||||
08/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,798 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,230 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 30 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 614 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,294 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 126,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:19 AM. |